ZCO REF. NO: TYPE VOUCHER NO: DATE PAYEE AMOUNT
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1313 12/19/2024 Arlene Magsanay 600.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1314 12/19/2024 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1315 12/20/2024 Kcem Gen. Mdse 1,800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1316 12/21/2024 Parking 50.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1317 12/21/2024 Shakey's 6,186.65
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1318 12/21/2024 Travel Parking 185.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1319 12/21/2024 Dental Clinic 1,000.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1320 12/21/2024 Various Vendor 278.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1321 12/22/2024 Store Vendor 19,755.50
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1322 12/22/2024 Store Vendor 100.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1323 12/22/2024 Store Vendor 144.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1324 12/22/2024 Store Vendor 70.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1325 12/22/2024 Q&q Boutique 2,827.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1326 12/22/2024 Store Vendor 700.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1327 12/22/2024 Store Vendor 400.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1328 12/22/2024 Store Vendor 620.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1329 12/22/2024 Sm Store 2,280.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1330 12/22/2024 Store Vendor 800.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1331 12/22/2024 Hi-top 405.00
MHB-VOUCHER~ Draft ~ Cash Voucher MHB 2024-4-1332 12/22/2024 Hi-top 2,223.00
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MHB Voucher System

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